Anrish Ltd - Accounts to registrar (filleted) - small 18.2

Anrish Ltd - Accounts to registrar (filleted) - small 18.2

ANRISH LTD - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.5.71 07405833 Board of Directors 1.11.18 31.10.19 31.10.19 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074058332018-10-31074058332019-10-31074058332018-11-012019-10-31074058332017-10-31074058332017-11-012018-10-31074058332018-10-3107405833ns15:EnglandWales2018-11-012019-10-3107405833ns14:PoundSterling2018-11-012019-10-3107405833ns10:Director12018-11-012019-10-3107405833ns10:PrivateLimitedCompanyLtd2018-11-012019-10-3107405833ns10:SmallEntities2018-11-012019-10-3107405833ns10:AuditExempt-NoAccountantsReport2018-11-012019-10-3107405833ns10:SmallCompaniesRegimeForAccounts2018-11-012019-10-3107405833ns10:FullAccounts2018-11-012019-10-3107405833ns10:OrdinaryShareClass12018-11-012019-10-3107405833ns10:Director22018-11-012019-10-3107405833ns10:RegisteredOffice2018-11-012019-10-3107405833ns5:CurrentFinancialInstruments2019-10-3107405833ns5:CurrentFinancialInstruments2018-10-3107405833ns5:ShareCapital2019-10-3107405833ns5:ShareCapital2018-10-3107405833ns5:RetainedEarningsAccumulatedLosses2019-10-3107405833ns5:RetainedEarningsAccumulatedLosses2018-10-3107405833ns5:ComputerEquipment2018-11-012019-10-3107405833ns5:ComputerEquipment2018-10-3107405833ns5:ComputerEquipment2019-10-3107405833ns5:ComputerEquipment2018-10-3107405833ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-10-3107405833ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-10-3107405833ns10:OrdinaryShareClass12019-10-31
REGISTERED NUMBER: 07405833 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

ANRISH LTD
ANRISH LTD (REGISTERED NUMBER: 07405833)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANRISH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2019







DIRECTORS: S Sharma
Mrs V Sharma





REGISTERED OFFICE: 59 Brookfield Way
Cambourne
CAMBRIDGE
Cambridgeshire
CB23 5EB





REGISTERED NUMBER: 07405833 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH
Page 1
ANRISH LTD (REGISTERED NUMBER: 07405833)

BALANCE SHEET
31 OCTOBER 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 5 1,802 266
Cash at bank 11,447 11,426
13,249 11,692
CREDITORS
Amounts falling due within one year 6 6,793 6,809
NET CURRENT ASSETS 6,456 4,883
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,456
4,883

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings 6,406 4,833
SHAREHOLDERS' FUNDS 6,456 4,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2020 and were
signed on its behalf by:





S Sharma - Director


The notes form part of these financial statements

Page 2
ANRISH LTD (REGISTERED NUMBER: 07405833)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019


1. STATUTORY INFORMATION

Anrish Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2018
and 31 October 2019 1,192
DEPRECIATION
At 1 November 2018
and 31 October 2019 1,192
NET BOOK VALUE
At 31 October 2019 -
At 31 October 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 1,802 266

Page 3 continued...
ANRISH LTD (REGISTERED NUMBER: 07405833)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2019


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors - 876
Taxation and social security 5,345 5,325
Other creditors 1,448 608
6,793 6,809

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
50 Ordinary £1 50 50

8. RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.

Page 4